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How To Fix SPXN017 - '&1' is not valid for '&2'. Expected values: &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SPXN - Proxy Generation

  • Message number: 017

  • Message text: '&1' is not valid for '&2'. Expected values: &3

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SPXN017 - '&1' is not valid for '&2'. Expected values: &3 ?

    The SAP error message SPXN017 indicates that a specific value provided for a certain field is not valid. The placeholders in the message represent the following:

    • &1: The invalid value that was entered.
    • &2: The field or parameter where the invalid value was entered.
    • &3: The list of expected valid values for that field.

    Cause

    This error typically occurs when:

    1. A user inputs a value that does not match the predefined set of acceptable values for a specific field in a transaction or configuration.
    2. There may be a mismatch in data types or formats (e.g., entering a string where a numeric value is expected).
    3. The value may be outside the allowed range or not conforming to the business rules defined in the system.

    Solution

    To resolve the SPXN017 error, you can take the following steps:

    1. Check the Input Value: Review the value you entered for the field indicated by &2. Ensure that it matches one of the expected values listed in &3.

    2. Refer to Documentation: If available, consult the relevant SAP documentation or help files to understand the valid values for the field in question.

    3. Use Valid Values: If you have a list of expected values, select one of those values to replace the invalid input.

    4. Data Type and Format: Ensure that the data type and format of the input value are correct. For example, if the field expects a date, ensure that the date is in the correct format.

    5. Consult with a Functional Expert: If you are unsure about the valid values or the context of the error, consult with a functional consultant or someone familiar with the specific module or transaction you are working with.

    6. Check Customizations: If your SAP system has customizations, ensure that the expected values have not been altered or that there are no additional constraints imposed by custom code.

    Related Information

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working in (e.g., MM for Materials Management, SD for Sales and Distribution).
    • SAP Notes: Search for SAP Notes related to the error message SPXN017 in the SAP Support Portal. There may be specific fixes or recommendations provided by SAP.
    • Debugging: If you have access to debugging tools, you can trace the program execution to see where the invalid value is being processed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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